Payment Information
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Account No.: 115070010760
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $149,357.01 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-01-30 | 2024 | $153,926.73 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2024-01-29 | 2023 | $156,028.97 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-24 | 2022 | $167,954.97 | Payment | WALKER & DUNLOP, LLC |
| 2022-01-28 | 2021 | $123,899.73 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2021-01-28 | 2020 | $123,449.37 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2020-01-28 | 2019 | $116,420.97 | Payment | NEWMARK KNIGHT FRANK |
| 2019-01-28 | 2018 | $116,179.45 | Payment | NEWMARK KNIGHT FRANK |
| 2018-01-29 | 2017 | $104,070.52 | Payment | NEWMARK KNIGHT FRANK |
| 2017-01-26 | 2016 | $95,923.91 | Payment | NEWMARK KNIGHT FRANK |
| 2016-01-28 | 2015 | $84,569.95 | Payment | NEWMARK KNIGHT FRANK |
| 2015-06-22 | 2014 | ($3,828.47) | Refunded | OAKS ON BANDERA |
| 2015-06-22 | 2013 | ($7,676.02) | Refunded | OAKS ON BANDERA |
| 2015-06-17 | 2012 | ($17,089.69) | Refunded | OAKS ON BANDERA |
| 2015-06-17 | 2012 | ($15,580.61) | Refunded | OAKS ON BANDERA |
| 2015-06-17 | 2012 | ($7,660.30) | Refunded | OAKS ON BANDERA |
| 2014-12-22 | 2014 | $3,828.47 | Transfer | OAKS ON BANDERA |
| 2014-12-22 | 2014 | ($3,828.47) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2014-12-22 | 2012 | $17,089.69 | Transfer | OAKS ON BANDERA |
| 2014-12-22 | 2012 | ($17,089.69) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2014-12-22 | 2012, 2014 | $90,189.58 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2014-06-24 | 2013 | $7,676.02 | Transfer | OAKS ON BANDERA |
| 2014-06-24 | 2013 | ($7,676.02) | Transfer | OAKS ON BANDERA VERGARA LLC ETAL |
| 2014-06-24 | 2013 | $32,545.77 | Payment | OAKS ON BANDERA VERGARA LLC ETAL |
| 2013-11-14 | 2013 | $32,545.77 | Payment | OAKS ON BANDERA VERGARA LLC ETAL |
| 2013-09-30 | 2012 | $15,580.61 | Transfer | OAKS ON BANDERA |
| 2013-09-30 | 2012 | ($15,580.61) | Transfer | OAKS ON BANDERA VERGARA LLC ETAL |
| 2013-09-30 | 2012 | $15,580.61 | Payment | OAKS ON BANDERA VERGARA LLC ETAL |
| 2013-01-31 | 2012 | $7,660.30 | Transfer | OAKS ON BANDERA |
| 2013-01-31 | 2012 | ($7,660.30) | Transfer | OAKS ON BANDERA VERGARA LLC ETAL |
| 2013-01-31 | 2012 | $30,927.06 | Payment | OAKS ON BANDERA VERGARA LLC ETAL |
| 2012-07-02 | 2011 | $1,314.41 | Payment | OAKS ON BANDERA VERGARA LLC ETAL |
| 2012-06-12 | 2011 | $7,929.21 | Payment | OAKS ON BANDERA VERGARA LLC ETAL |
| 2012-05-15 | 2011 | $4,621.80 | Payment | OAKS ON BANDERA VERGARA LLC ETAL |
| 2012-03-26 | 2011 | $4,621.80 | Payment | OAKS ON BANDERA VERGARA LLC ETAL |
| 2011-11-08 | 2011 | $18,487.22 | Payment | OAKS ON BANDERA VERGARA LLC ETAL |
| 2010-12-30 | 2010 | $42,479.85 | Payment | ALAMO TITLE COMPANY |
| 2010-01-29 | 2009 | $41,722.59 | Payment | THREE OAKS BANDERA LP |
| 2009-10-28 | 2007 | ($7,001.49) | Refunded | THREE OAKS BANDERA LP |
| 2009-10-28 | 2006 | ($6,004.95) | Refunded | THREE OAKS BANDERA LP |
| 2009-01-29 | 2008 | $53,994.00 | Payment | THREE OAKS BANDERA LP |
| 2008-01-23 | 2007 | $53,272.27 | Payment | THREE OAKS BANDERA LP |
| 2006-12-15 | 2006 | $6,004.95 | Transfer | THREE OAKS BANDERA LP |
| 2006-12-15 | 2006 | ($6,004.95) | Transfer | LAND AMERICA/LERETA(TAPE/LL) |
| 2006-12-15 | 2006 | $56,729.37 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2005-12-13 | 2005 | $48,597.85 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2005-01-19 | 2004 | $38,865.01 | Payment | OAKS OF BANDERA APTS, L.L.C. |
| 2004-01-27 | 2003 | $39,155.28 | Payment | BANDERA APARTMENTS LTD |
| 2002-10-30 | 2002 | $38,986.14 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2001-10-31 | 2001 | $38,785.67 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2000-10-31 | 2000 | $36,802.51 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 1999-10-30 | 1999 | $36,790.96 | Payment | PINNACEL RE TX SRV |
| 1998-11-03 | 1998 | $37,547.37 | Payment | FIRST AMERICAN CON |
| 1998-02-06 | 1997 | $20,852.95 | Payment | BANDERA APARTMENTS LTD |
| 1998-02-06 | 1997 | $3,949.91 | Payment | BANDERA APARTMENTS LTD |
| 1998-02-06 | 1997 | $2,811.11 | Payment | BANDERA APARTMENTS LTD |
| 1998-02-06 | 1997 | $1,253.50 | Payment | BANDERA APARTMENTS LTD |
| 1998-02-06 | 1997 | $208.15 | Payment | BANDERA APARTMENTS LTD |
| 1997-07-30 | 1996 | $35,337.30 | Payment | HEARD GOGGAN BLAIR |